Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 267,092 | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 267,000 | |||||||
17/05/2021 | OWN/2021-22/R/9 | Direct Receipts | 400 | 19/05/2021 | OWN/2021-22/P/1 | Expenditures | 1,200 | |||||||
19/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 3,600 | 19/05/2021 | OWN/2021-22/P/15 | Expenditures | 1,860 | |||||||
28/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 19/05/2021 | OWN/2021-22/P/2 | Expenditures | 940 | |||||||
31/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 267,092 | 28/05/2021 | OWN/2021-22/P/3 | Expenditures | 1,000 | |||||||
31/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 267,092 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,003 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 157,937 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,061 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 242,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:03:38 PM. |